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Budget Year / Version:

Sheriff
Courtroom/Courthouse Security and Transport Program

Personnel Costs Accounts

8.1MTotal
Budget
77.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
564117958875065987183598718363498396349839
833047885476879651879651956273956273
0000688773688773
349134364407370420370420393055393055
817978536986814868149207392073
753477534775347753477534775347
372573725737257372573725737257
163201632016320163201632016320
110351103511035110351103511035
000020722072
-17411-17411-17411-17411-17411-17411
-55133-55133-55133-55133-55133-55133
-98963-98963-79980-79980-79980-79980
-367550-367550-367550-367550-367550-367550
000000
000000
0366250000
000000
83039683039673135773135700
00674496744900
000000
000000